FP&A Analyst - Corporate
Job Posting for FP&A Analyst - Corporate at Relativity
Are you looking for a hybrid or remote work opportunity? Are you interested in a workplace that allows for flexibility in your day? Are you ready for a workplace that provides benefits that suit your needs?
The Financial Planning & Analysis (FP&A) team is responsible for forecasting business operations, analyzing Relativity's P&L, and conducting business analysis to support essential corporate decisions. We are seeking a financial analyst to help drive Relativity's growth and profitability. As the Corporate FP&A analyst, you will be responsible for supporting product financials. Additionally, you will support other company-wide strategic initiatives as our priorities evolve.
Key Responsibilities - Create financial analyses, modeling, and scenario planning for various special projects with a particular focus on product financials
- Collaborate with finance colleagues on pricing, cost of sales, and margin analyses for select products while incorporating key drivers and KPIs
- Analyze unit economics for multiple products
- Identify and track financial and operational key performance indicators for senior management and key stakeholders
- Collaborate with cross-functional teams, such as revenue operations, product, engineering, sales, and marketing to craft a complete picture of our products, their drivers, and financial performance
- Drive process improvements and automation to improve the efficiency and accuracy of financial planning and reporting
- Create and/or maintain monthly forecasts, annual budgets, and complex financial models, as needed
- Evaluate monthly operating results, perform variance analysis, and communicate key metrics and drivers to the business via dashboards and PowerPoint slides, as needed
- Effectively prioritize and manage concurrent projects and workstreams
- Perform ad-hoc analyses and complete special projects, as needed
- Bachelor's degree in Finance, Business, Accounting, Economics, or a related field (preferred not required)
- 1-3 years of work experience in forecasting and budgeting in an FP&A department at a tech company (B2B SaaS strongly preferred) or related experience such as management consulting or investment banking. Prior internship experience will be reviewed.
- Experience modeling financial data and communicating the output clearly and succinctly for key stakeholders
- Intermediate to advanced proficiency in Excel
- Experience with other data analysis and visualization tools such as Tableau, SQL, Python, a plus
- Experience using a financial forecasting tool (such as Adaptive Insights) preferred
- Ability to work efficiently and autonomously in a fast-paced environment, drive projects to completion, and meet deadlines on time
- Solid business acumen, problem-solving, communication, and critical thinking skills
- Solid understanding of financial statements and GAAP accounting
- An inquisitive, autonomous, and driven individual with a history of academic and professional excellence
- A passion for exploring new concepts and an enthusiasm for professional growth
Relativity is committed to competitive, fair, and equitable compensation practices.
This position is eligible for total compensation which includes a competitive base salary, an annual performance bonus target of 10%, and long-term incentives. The expected salary range for this role is between $58,000 and $86,000. The final salary offered will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position.
Relativity is a diverse workplace with different skills and life experiences-and we love and celebrate those differences. We believe that employees are happiest when they're empowered to be their full, authentic selves, regardless how you identify.
Benefit Highlights:
Comprehensive health, dental, and vision plans
Parental leave for primary and secondary caregivers
Flexible work arrangements
Two, week-long company breaks per year
Unlimited time off
Long-term incentive program
Training investment program
Transparency in Coverage Information
The Transparency in Coverage Final Rule requires disclosure of the negotiated rates with in-network providers and the historic allowed amounts paid to out-of-network providers, for all health plans available to employers. Files containing this information for the plans covered are published on this page.
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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Salary.com Estimation for FP&A Analyst - Corporate in Chicago, IL
$72,892 to $91,040
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